Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED All 656,102,570.00 568 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 77/15 dt 12.04.2023 kerk dshf nr 150/2 dt 30.01.2024 kontrate nr 150/6 dt 05.02.2024 ft nr 744/2024 dt 07/02/2024 fh nr 25377 dt 08/02/2024 akt kolaudim date 07/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1352/2024 dt 07/03/2024 fh nr 25556 dt 08/03/2024 akt kolaudim date 07/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,324,050 2024-05-27 2024-05-31 99610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1743/2024 dt 25/03/2024 fh nr 25649 dt 25/03/2024 akt kolaudim date 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1089/2024 dt 23/02/2024 fh nr 25487 dt23/022024 akt kolaudim date 23/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1620/2024 dt 19/03/2024 fh nr 25619 dt 19/03/2024 akt kolaudim date 19/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 110,016 2024-05-22 2024-05-29 98010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 2288/2024 dt 17/04/2024 fh nr 25791 dt 19/04/20254 akt kolaudim date 17/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,512,000 2024-05-21 2024-05-28 96510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 385/10 dt 22.05.2023 kerk dshf nr 830/3 dt 26.03.2024 akontrate nr 830/7 dt 04.04.2024 ft nr 2056/2024 dt 08/04/2024 fh nr 25735 dt 09/04/2024 akt kolaudim date 08/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 7,370,000 2024-05-21 2024-05-28 96710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/250 dt 06.03.2024 kontrate nr 82/312 dt 04.04.2024 ft nr 2057/2024 dt 08/04/2024 fh nr 25734 dt 09/04/2024 akt kolaudim date 08/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,710,950 2024-05-22 2024-05-28 97210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/1308 dt 28.12.2023 kontrate nr 82/314 dt 04.04.024 ft nr 82/314 dt 04.04.2024 fh nr 25733 dt 09.04.2024 akt kolaudim date 08.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,834,832 2024-05-21 2024-05-28 96610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 830/7 dt 04.04.2024 ft nr2047/2024 dt 08/04/2024 fh nr 25736 dt 09/04/2024 akt kolaudim date 08/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 252,000 2024-05-20 2024-05-24 93210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024 ft nr 2232/2024 dt 15.04.2024 fh nr 25770 date 15/04/2024 akt kolaudim dt 15/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,225,000 2024-05-20 2024-05-24 94710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 210/3 dt 30.01.2024 kerk dshf nr 210/4 dt 31.01.2024 kontrate nr 210/8 dt 12.02.2024 ft nr 845/2024 dt 13.02.2024 fh nr 25424 dt 13.02.2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,105,000 2024-05-20 2024-05-24 94210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/115 dt 06.02.2024 ft nr 2328/2024 dt 18/04/2024 fh nr 25794 dt 19/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 210,000 2024-05-15 2024-05-22 87610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,. vazhdim kontrate nr 82/92 date 24.01.2024, ft nr 1931/2024 dt 02/04/2024 fh nr 25684 dt 02/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2024-05-13 2024-05-22 85710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/28 dt 14.10.2022 kerk dshf nr 54/59* dt 14.02.2024 kontrate nr 54/65 dt 20.02.2024 ft nr 1855/2024 dt 28/03/2024 fh nr 25670 date 28/03/2024 akt kolaudim date 28/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 469,200 2024-05-13 2024-05-21 83510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 82/59 date 18.01.2024 kontrate nr 82/186 date 15.02.2024 ft nr 937/2024 date 16/02/2024 fh nr 25445 date 16/02/2024 akt kolaudim date 16/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 131,600 2024-05-13 2024-05-20 83810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/94 date 24.01.2024 ft nr 844/2024 date 13.02.2024 fh nr 25428 date 13/02/2024 akt kolauim date 13/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 113,505 2024-05-13 2024-05-20 83010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/55 dt 18.01.2024 kontrate nr 82/94 dt 24.01.2024 ft nr 503/2024 dt 24/01/2024 fh nr 25304 dt 24.01.2024 akt kolaudim date 24/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,000 2024-05-14 2024-05-20 85210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 82/186 date 15.02.2024 ft nr 1740/2024 date 25/03/2024 fh nr 25648 date 25/03/2024 akt kolaudim date 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,136,000 2024-05-13 2024-05-20 84110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1246 dt 13.12.2023 ft nr 7463/2023 dt 15.12.2023 fh nr 25095 dt 15.12.2023 akt koladuim date 15.12.2023